Civic Intelligence

Booth Residence Inc a Ga Corp (Atlanta)

990 • Fiscal year 2010 • EIN 58-1575222

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization ProfileWWW.USS.SALVATIONARMY.COM
1424 NE Expressway30329
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,230,582

No earlier filing loaded for comparison.

Net Assets

-$513,730

No earlier filing loaded for comparison.

Liabilities

$4,744,312

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,042,073

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,230,582Liabilities 2010: $4,744,312Net Assets 2010: -$513,7302010Assets 2011: $4,118,456Liabilities 2011: $4,619,145Net Assets 2011: -$500,6892011Assets 2012: $4,110,599Liabilities 2012: $4,563,447Net Assets 2012: -$452,8482012Assets 2013: $4,250,050Liabilities 2013: $4,631,645Net Assets 2013: -$381,5952013Assets 2014: $4,302,705Liabilities 2014: $5,038,991Net Assets 2014: -$736,2862014Assets 2015: $3,873,306Liabilities 2015: $4,868,222Net Assets 2015: -$994,9162015Assets 2016: $3,723,387Liabilities 2016: $4,700,169Net Assets 2016: -$976,7822016Assets 2017: $3,589,370Liabilities 2017: $4,626,679Net Assets 2017: -$1,037,3092017Assets 2018: $3,312,821Liabilities 2018: $4,398,176Net Assets 2018: -$1,085,3552018Assets 2019: $3,252,229Liabilities 2019: $4,284,468Net Assets 2019: -$1,032,2392019Assets 2020: $3,172,611Liabilities 2020: $4,101,880Net Assets 2020: -$929,2692020Assets 2021: $3,107,270Liabilities 2021: $3,913,214Net Assets 2021: -$805,9442021Assets 2022: $3,000,100Liabilities 2022: $3,790,197Net Assets 2022: -$790,0972022Assets 2023: $2,918,449Liabilities 2023: $3,642,635Net Assets 2023: -$724,1862023Assets 2024: $2,807,586Liabilities 2024: $3,487,596Net Assets 2024: -$680,0102024

Highlighted filing

2010

Assets$4,230,582
Liabilities$4,744,312
Net Assets-$513,730
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,042,0732010Expenses 2011: $1,037,2872011Revenue 2012: $1,101,986Expenses 2012: $1,054,145Net Income 2012: $47,8412012Expenses 2013: $1,066,5912013Revenue 2014: $1,132,201Expenses 2014: $1,486,892Net Income 2014: -$354,6912014Revenue 2015: $1,162,225Expenses 2015: $1,420,855Net Income 2015: -$258,6302015Revenue 2016: $1,187,107Expenses 2016: $1,168,973Net Income 2016: $18,1342016Revenue 2017: $1,285,197Expenses 2017: $1,345,724Net Income 2017: -$60,5272017Revenue 2018: $1,201,390Expenses 2018: $1,249,436Net Income 2018: -$48,0462018Revenue 2019: $1,244,167Expenses 2019: $1,191,051Net Income 2019: $53,1162019Revenue 2020: $1,256,765Expenses 2020: $1,153,795Net Income 2020: $102,9702020Revenue 2021: $1,263,493Expenses 2021: $1,140,168Net Income 2021: $123,3252021Revenue 2022: $1,213,271Expenses 2022: $1,197,424Net Income 2022: $15,8472022Revenue 2023: $1,203,417Expenses 2023: $1,137,506Net Income 2023: $65,9112023Revenue 2024: $1,374,292Expenses 2024: $1,330,116Net Income 2024: $44,1762024

Highlighted filing

2010

Revenue-
Expenses$1,042,073
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,018,370
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Filing and Contact Details

Filer

EIN
58-1575222
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015562
IRS990/AccountsPayableAccruedExpenses/EOY075552
IRS990/AccountsReceivable/BOY027730
IRS990/AccountsReceivable/EOY02009
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide low income housing for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine101424 Northeast Expressway NE
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030329
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions041743
IRS990/AllOtherExpenses/ProgramServices018208
IRS990/AllOtherExpenses/Total018208
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0278
IRS990/CashNonInterestBearing/EOY010658
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear041743
IRS990/ContributionsGrantsPriorYear093475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03454
IRS990/DeferredRevenue/EOY03004
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0159384
IRS990/DepreciationDepletion/Total0159384
IRS990/DescribedIn501C30true
IRS990/Description0The corporation was formed for the purpose of developing and providing housing for low and moderate income elderly and handicapped persons. Financing for construction was obtained through the U.S. Department of Housing and Urban Development (HUD) and is regulated by them. The corporation owns and maintains a residence tower that provides 100 units of housing to the elderly. Rent is subsidized by HUD.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0925807
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06935
IRS990/FeesForServicesAccounting/Total06935
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral038284
IRS990/FeesForServicesManagement/Total038284
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0William Mockabee
IRS990/Form990PartVIISectionA/NamePerson1William D Owens
IRS990/Form990PartVIISectionA/NamePerson2Terry Griffin
IRS990/Form990PartVIISectionA/NamePerson3Stephen Ellis
IRS990/Form990PartVIISectionA/NamePerson4Paula Johnson
IRS990/Form990PartVIISectionA/NamePerson5Maxwell S Feener
IRS990/Form990PartVIISectionA/NamePerson6Margaret McGourn
IRS990/Form990PartVIISectionA/NamePerson7Kenneth Johnson
IRS990/Form990PartVIISectionA/NamePerson8John R Jones
IRS990/Form990PartVIISectionA/NamePerson9Edward Hobgood
IRS990/Form990PartVIISectionA/NamePerson10David Jeffrey
IRS990/Form990PartVIISectionA/NamePerson11Charles White
IRS990/Form990PartVIISectionA/NamePerson12Charles Powell
IRS990/Form990PartVIISectionA/OtherCompensation039352
IRS990/Form990PartVIISectionA/OtherCompensation137007
IRS990/Form990PartVIISectionA/OtherCompensation257367
IRS990/Form990PartVIISectionA/OtherCompensation349673
IRS990/Form990PartVIISectionA/OtherCompensation413640
IRS990/Form990PartVIISectionA/OtherCompensation548348
IRS990/Form990PartVIISectionA/OtherCompensation634265
IRS990/Form990PartVIISectionA/OtherCompensation740136
IRS990/Form990PartVIISectionA/OtherCompensation852905
IRS990/Form990PartVIISectionA/OtherCompensation940279
IRS990/Form990PartVIISectionA/OtherCompensation1013640
IRS990/Form990PartVIISectionA/OtherCompensation1141082
IRS990/Form990PartVIISectionA/OtherCompensation1257486
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs058255
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs141917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs258336
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs349546
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs570491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs633200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs748253
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs853605
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs951412
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1150723
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1251683
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VPres/Director
IRS990/Form990PartVIISectionA/Title3ATreas/Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Pres/Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treas/Director
IRS990/Form990PartVIISectionA/Title8Treas/Sec/Direc
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Pres/Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Secy/Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01018370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0852
IRS990/Insurance/ProgramServices039518
IRS990/Insurance/Total040370
IRS990/IntangibleAssets/BOY0121167
IRS990/IntangibleAssets/EOY0116916
IRS990/Interest/ProgramServices0251655
IRS990/Interest/Total0251655
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01453
IRS990/InvestmentIncomePriorYear016118
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01453
IRS990/InvestmentIncome/TotalRevenueColumn01453
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02546113
IRS990/LandBuildingsEquipmentBasis05711084
IRS990/LandBuildingsEquipmentBasisNet/BOY03253825
IRS990/LandBuildingsEquipmentBasisNet/EOY03164971
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide low income housing for the elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04719281
IRS990/MortNotesPyblSecuredInvestProp/EOY04626793
IRS990/NameOfPrincipalOfficerPerson0David Jeffrey
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-478749
IRS990/NetAssetsOrFundBalancesEOY0-513730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0149618
IRS990/Occupancy/Total0149618
IRS990/OfficeExpenses/ManagementAndGeneral02633
IRS990/OfficeExpenses/ProgramServices06142
IRS990/OfficeExpenses/Total08775
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0856654
IRS990/OtherAssetsTotal/EOY0909432
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011866
IRS990/OtherEmployeeBenefits/ProgramServices017681
IRS990/OtherEmployeeBenefits/Total029547
IRS990/OtherExpensePriorYear0793973
IRS990/OtherExpensesCurrentYear0838819
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Mortgage Ins Premium/Srv Charg
IRS990/OtherExpenses/Description3Garbage & Trash Removal
IRS990/OtherExpenses/Description4Contracts
IRS990/OtherExpenses/ProgramServices018551
IRS990/OtherExpenses/ProgramServices130994
IRS990/OtherExpenses/ProgramServices220805
IRS990/OtherExpenses/ProgramServices318943
IRS990/OtherExpenses/ProgramServices476297
IRS990/OtherExpenses/Total018551
IRS990/OtherExpenses/Total130994
IRS990/OtherExpenses/Total220805
IRS990/OtherExpenses/Total318943
IRS990/OtherExpenses/Total476297
IRS990/OtherLiabilities/BOY026702
IRS990/OtherLiabilities/EOY038963
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04676
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/Description0Tenant Charges
IRS990/OtherRevenueMisc/Description1Laundry and Vending
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0930
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13746
IRS990/OtherRevenueMisc/TotalRevenueColumn0930
IRS990/OtherRevenueMisc/TotalRevenueColumn13746
IRS990/OtherRevenuePriorYear05691
IRS990/OtherSalariesAndWages/ManagementAndGeneral053004
IRS990/OtherSalariesAndWages/ProgramServices0108656
IRS990/OtherSalariesAndWages/Total0161660
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02692
IRS990/PayrollTaxes/ProgramServices04999
IRS990/PayrollTaxes/Total07691
IRS990/PensionPlanContributions/ProgramServices04356
IRS990/PensionPlanContributions/Total04356
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026596
IRS990/PrepaidExpensesDeferredCharges/EOY026596
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0970498
IRS990/ProgramServiceRevenue/Description0Rental Revenue
IRS990/ProgramServiceRevenuePriorYear0908172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0970498
IRS990/ProgramServiceRevenue/TotalRevenueColumn0970498
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-478749
IRS990/RetainedEarningsEndowmentEtc/EOY0-513730
IRS990/Revenue0970498
IRS990/RevenuesLessExpensesCY0-23703
IRS990/RevenuesLessExpensesPriorYear043490
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0203254
IRS990/SalariesEtcPriorYear0185993
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01453
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023465
IRS990ScheduleA/GrossInvestmentIncome509/Total096931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0970498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0908172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0894994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0873000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0894223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04540887
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01453
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023465
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096931
IRS990ScheduleA/InvestmentIncomePercentage00.01980
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04676
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05691
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06548
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07988
IRS990ScheduleA/OtherIncome509/Total030928
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97390
IRS990ScheduleA/PublicSupportTotal50904770555
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01012241
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01001647
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0960604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0901840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0894223
IRS990ScheduleA/Total509/Total04770555
IRS990ScheduleA/TotalSupportTotal/Total04898414
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02501757
IRS990ScheduleD/Buildings/Depreciation02094559
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04596316
IRS990ScheduleD/Equipment/BookValue01813
IRS990ScheduleD/Equipment/Depreciation072724
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074537
IRS990ScheduleD/ExcessOrDeficitForYear0-23703
IRS990ScheduleD/ExcessOrDeficitPerFS0-34981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,230,582
Liabilities
$4,744,312
Net assets
-$513,730
Revenue
-
Expenses
$1,042,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$3.49$0.68$1.37$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.92$3.64$0.72$1.20$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.79$0.79$1.21$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.91$0.81$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$4.10$0.93$1.26$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.28$1.03$1.24$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$4.40$1.09$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$4.63$1.04$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.70$0.98$1.19$1.17$0.02
2015Summary only. Only limited summary data is available for this year.$3.87$4.87$0.99$1.16$1.42$0.26
2014Summary only. Only limited summary data is available for this year.$4.30$5.04$0.74$1.13$1.49$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.63$0.38$1.07
2012Summary only. Only limited summary data is available for this year.$4.11$4.56$0.45$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.62$0.50$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.74$0.51$1.04